Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2018
$172,725
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2018
$188,291
Salaries & Benefits
47%
Grants
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Other
6%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,045
$208,055
-8%
Membership Dues
$836
$970
+16%
Investments
$5
$2
-60%
Other
-$41,881
-$36,302
-13%
Total Revenues
$185,005
$172,725
-7%
Expenses
2017
2018
Change
Grants
$38,883
$34,083
-12%
Benefits to Members
$880
$911
+4%
Salaries & Benefits
$90,347
$88,820
-2%
Fees to Service Providers
$17,007
$12,066
-29%
Advertising & Promotion
$1,486
$1,126
-24%
Offices, Occupancy & IT
$28,300
$30,485
+8%
Interest
$0
$0
-
Depreciation
$8,768
$9,568
+9%
Other
$9,759
$11,232
+15%
Total Expenses
$195,430
$188,291
-4%
Net income
2017
2018
Change
Net income
-$10,425
-$15,566
-49%
Functional Expenses
Summary
2017
2018
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$195,430
$188,291
-4%
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